Description
HD CAMERA CONTROL UNIT FOR BUFFALO VA.
First action · last action
2011-07-03 · 2011-07-03
Transactions
1
First transaction's obligation
$101,166
Base + all options value (sum of deltas)
$101,166
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
NO SET ASIDE USED.
Offers received
1
SDVOSB flag on record
No
Parent IDV
V797P4272B
NAICS
339112 · SURGICAL AND MEDICAL INSTRUMENT MANUFACTURING
Modification chain · 1 transaction
Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.
- Base2011-07-03+$101,166= $101,166
| Transaction | Action date | This action (delta) | Running total | Description on this transaction |
|---|---|---|---|---|
| Base | 2011-07-03 | +$101,166 | $101,166 | HD CAMERA CONTROL UNIT FOR BUFFALO VA. |
Related awards · 11
Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.
Other VA awards to the same recipient (UEI PA45H2CNSHZ8)
| Award | Office · PSC / listing | Net obligations | FY |
|---|---|---|---|
| VA24412J0511 | 244-NETWORK CONTRACT OFFICE 4 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $4,010 | FY2012 |
| VA24612J1708 | 246-NETWORK CONTRACTING OFFICE 6 · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $13,379 | FY2012 |
| VA25112F0407 | 583-INDIANAPOLIS · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $7,239 | FY2012 |
| VA24812F0700 | 675-ORLANDO · 6515 · MEDICAL AND SURGICAL INSTRUMENTS, EQUIPMENT, AND SUPPLIES | $80,524 | FY2012 |
| VA24412P0099 | 642-PHILADELPHIA · J065 · MAINT/REPAIR/REBUILD OF EQUIPMENT- MEDICAL, DENTAL, AND VETERINARY EQUIPMENT AND SUPPLIES | $1,809 | FY2012 |
| V580A11562 | 580-HOUSTON · 6515 · MED & SURGICAL INSTRUMENTS,EQ & SUP | $6,740 | FY2011 |
Other recipients under 6760 from 242-NETWORK CONTRACT OFFICE 02 (most recent first)
| Award | Recipient | Office | Net obligations | FY |
|---|---|---|---|---|
| VA52815P0418 | VICON MOTION SYSTEMS, INC. | 242-NETWORK CONTRACT OFFICE 02 | $49,521 | FY2015 |
| VA52814F0371 | LEXJET, LLC | 242-NETWORK CONTRACT OFFICE 02 | $4,899 | FY2014 |
| VA52813F8888 | GEMALTO COGENT, INC. | 242-NETWORK CONTRACT OFFICE 02 | $17,378 | FY2013 |
| V528A10793 | GYRUS ACMI L.P. | 242-NETWORK CONTRACT OFFICE 02 | $217,500 | FY2011 |
| VA528A06017 | B & H FOTO & ELECTRONICS CORP. | 242-NETWORK CONTRACT OFFICE 02 | $5,590 | FY2010 |
Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_V528A10630_3600_V797P4272B_3600 · retrieved 2026-09-26.